Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,510 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 32,630 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 147,903 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,881 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,225 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 57,947 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 67,383 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,960 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,275 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,234 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,075 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 71,225 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 71,225 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 54,719 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:50 PM. |